Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-040-13-35  01-0C4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-211-73.2/R74.4                       NONE

Progress payment No. 005               Payment period ending: 01-16-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            731,762.12          250.00
 2. a. Extra Work                            21,930.09       21,444.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             753,692.21       21,694.55
 5. Mobilization
 6. Total Work Completed        753,692.21
 7. Deductions                              -21,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 732,692.21          694.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     694.55